Form 990 for tax year 2022
Filed by CAROLINA ASPHALT PAVEMENT ASSN INC.
Totals
- Total revenue
- $911,906
- Total expenses
- $959,455
- Contributions and grants received
- $0
- Grants paid
- $110,000
- Program service revenue
- $889,936
- Investment income
- $12,031
- Other revenue
- $9,939
- Total assets, end of year
- $1,622,137
- Total liabilities, end of year
- $375,878
- Net assets or fund balances, end of year
- $1,246,259
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBERSHIP DUES
total $719,647 · related or exempt $719,647
-
2b · Program service revenue: MEETINGS AND CONFERENC
total $99,400 · related or exempt $99,400
-
2c · Program service revenue: SPONSORSHIP INCOME
total $70,889 · related or exempt $70,889
-
3 · Investment income
total $12,040 · excluded $12,040
-
7a · Gross sales of assets other than inventory
securities $51
-
7b · Less cost or other basis and sales expenses
securities $60
-
7c · Gain or loss
securities -$9
-
7d · Net gain or loss
total -$9 · excluded -$9
-
11a · Other revenue: MISCELLANEOUS INCOME
total $9,939 · related or exempt $9,939
-
11e · Other revenue, total
$9,939
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $110,000
-
5 · Compensation of officers, directors and key employees
total $329,646
-
7 · Other salaries and wages
total $79,600
-
8 · Pension plan contributions
total $12,000
-
10 · Payroll taxes
total $19,614
-
11b · Fees: legal
total $6,000
-
11c · Fees: accounting
total $14,750
-
11d · Fees: lobbying
total $1,265
-
11f · Fees: investment management
total $6,453
-
11g · Fees: other
total $98,117
-
12 · Advertising and promotion
total $61,975
-
13 · Office expenses
total $15,197
-
14 · Information technology
total $7,657
-
16 · Occupancy
total $57,515
-
17 · Travel
total $1,010
-
19 · Conferences, conventions and meetings
total $106,206
-
22 · Depreciation, depletion and amortization
total $1,404
-
23 · Insurance
total $6,547
-
24a · Other expenses: OTHER TAXES & LICENSES
total $12,736
-
24b · Other expenses: AUTO EXPENSES
total $7,131
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $2,610
-
24d · Other expenses: MISCELLANEOUS
total $2,022
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,521 · end of year $12,583
-
2 · Savings and temporary cash investments
beginning of year $455,184 · end of year $433,766
-
4 · Accounts receivable
beginning of year $94,283 · end of year $41,387
-
9 · Prepaid expenses and deferred charges
beginning of year $2,499 · end of year $3,571
-
10a · Land, buildings and equipment: cost or other basis
$83,884
-
10b · Land, buildings and equipment: accumulated depreciation
$82,012
-
10c · Land, buildings and equipment, net
beginning of year $3,276 · end of year $1,872
-
12 · Investments: other securities
beginning of year $793,581 · end of year $789,667
-
15 · Other assets
beginning of year $0 · end of year $339,291
-
17 · Accounts payable and accrued expenses
beginning of year $13,163 · end of year $2,599
-
19 · Deferred revenue
end of year $21,625
-
25 · Other liabilities
beginning of year $0 · end of year $351,654
-
27 · Net assets without donor restrictions
beginning of year $1,348,181 · end of year $1,246,259
Mission and programs · 2022
Mission
TO PROMOTE THE USE OF HOT MIXED ASPHALT, AND TO PROVIDE MEMBERS WITH THE SERVICES THAT ENABLE THEM TO PRODUCE HIGH QUALITY PAVING MATERIALS IN THE MOST TECHNICALLY AND COST EFFICIENT MANNER. THE ASSOCIATION REGULARLY SPONSORS SEMINARS AND WORKSHOPS ON A VARIETY OF TECHNICAL SUBJECTS. CAPA TAKES AN ACTIVE ROLE IN GOVERNMENTAL AFFAIRS, REPRESENTING THE INDUSTRY'S VIEWPOINTS AND CONCERNS TO VARIOUS PUBLIC AGENGIES AND GOVERNING BODIES ON ENVIRONMENTAL, ENGINEERING, AND LEGISLATIVE ISSUES.
Activities or mission (Part I)
REPRESENT NC ASPHALT PRODUCERS AND OTHER COMPANIES INVOLVED IN THE ASPHALT PAVEMENT INDUSTRY.
-
CAPA PROMOTES SUSTAINED AND INCREASED TRANSPORTATION FUNDING FOR HIGHWAY PROJECTS, CONTRACT RESURFACING AND PAVEMENT PRESERVATION. CAPA BELIEVES THAT INVESTING IN TRANSPORTATION FUNDING IS THE BEST INVESTMENT OF NORTH CAROLINA TAX DOLLARS. IT PROVIDES FUNDS TO MAINTAIN AND IMPROVE OUR ROADS. IT ALSO PROVIDES JOBS TO DESIGN AND BUILD THE PROJECTS AS WELL AS JOBS IN RETAINING AND ATTRACTING BUSINESS THAT ENJOY A GREAT TRANSPORTATION SYSTEM.THE ROAD SYSTEM IS THE BACKBONE OF THIS GREAT STATE AND IT SERVES EVERY CITIZEN OF NORTH CAROLINA BY PROVIDING A SAFE METHOD OF TRANSPORTATION FOR PEOPLE, GOODS AND SERVICES. CAPA MEMBERS PAVE THE MAJORITY OF NORTH CAROLINA'S ROADS, AND WORK WITH, AND FOR THE NORTH CAROLINA DEPARTMENT OF TRANSPORTATION (NCDOT) TO DELIVER THEIR ROAD PROGRAM. CAPA AND NCDOT CONSTANTLY WORK TOGETHER THROUGH COMMITTEES AND WORKSHOPS, TO ENSURE THE HIGHEST STANDARDS OF ENGINEERING ARE USED IN ROAD DESIGN AND CONSTRUCTION. CAPA MEMBERS, ALSO WORK WITH TOWNS AND MUNICIPALITIES TO DELIVER THEIR ROAD PROGRAMS. CAPA MEMBERS ARE HONORED TO PROVIDE THE MATERIALS AND MANPOWER TO BUILD AND MAINTAIN ROADS IN NORTH CAROLINA.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ivan ClaytonIVAN CLAYTON
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Reade DawsonREADE DAWSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mary Katherine HarbinMARY KATHERINE HARBIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John BarrettJOHN BARRETT
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tom SprouleTOM SPROULE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don Dedmon SrDON DEDMON SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob Barnhill IIIROB BARNHILL III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thumper SwannTHUMPER SWANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allen HendricksALLEN HENDRICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carleton PowellCARLETON POWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John McCauleyJOHN MCCAULEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eugene Tom Hudson JrEUGENE TOM HUDSON JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David JohnsonDAVID JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wiley RoarkWILEY ROARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan RussellNATHAN RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BrownJEFF BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd QuiggTODD QUIGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave RechterDAVE RECHTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dale RoseDALE ROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raymond RussellRAYMOND RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian GurganusBRIAN GURGANUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry BrickeyLARRY BRICKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ellis PowellELLIS POWELL
EXECUTIVE DIRECTOR
- Total calculated
- $329,646
- From this org
- $296,046
- From related orgs
- $0
- Other
- $33,600
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,000
- Bonus
- $128,046
- Other
- $0
- Deferred
- $33,600
- Nontaxable benefits
- $0
- Filer's total
- $329,646
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
CAROLINA PARTNERSHIP FOR REFORM INC
$100,000
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302379349301400
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